Type Of Transaction |
Expenditures
|
Activity Code |
51507783 |
Scheme Name |
XV Finance Commission |
Voucher Date |
28/04/2021 |
Voucher No |
XVFC/2021-22/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,495 |
Particulars |
wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100014105
|
RADHESHYAM CO GAYA PRASAD |
9,900 |
PFMS
|
Account Type:Bank
Account No.:34380100014105
|
PRADEEP KUMAR CO SANTRAM |
5,829 |
PFMS
|
Account Type:Bank
Account No.:34380100014105
|
RAMAKANT CO RAMCHANDAR |
5,829 |
PFMS
|
Account Type:Bank
Account No.:34380100014105
|
satynam co ram jokhan |
5,829 |
PFMS
|
Account Type:Bank
Account No.:34380100014105
|
JIYAUDDIN CO SAMIM |
9,450 |
PFMS
|
Account Type:Bank
Account No.:34380100014105
|
abhishek co ramakant |
5,829 |
PFMS
|
Account Type:Bank
Account No.:34380100014105
|
RAM GAREEB CO SIYARAJ |
5,829 |